We are working with a well-established and respected National company based in Sudbury. They are looking for a strong and independent Purchase Ledger to join their Finance and Administration team. This company prides itself on producing excellent products, creating a great working environment, and delivering first class customer experience.


Key Responsibilities:
*Reconciling supplier statements and resolving any issues in a timely manner.
*Assisting with month-end and year-end accounts processes.
*Processing supplier invoices and ensuring accurate coding to the nominal ledger.
*Matching invoices to purchase orders and resolving any discrepancies.
*Performing regular payment runs and ensuring suppliers are paid on time.
*Maintaining accurate records of creditors, including opening new supplier accounts and reconciling allocation queries.
*Supporting internal audits and ensuring compliance with company procedures.
*Liaising with other departments to resolve purchase ledger queries.
*Providing ad hoc support to the finance team as required.


Skills and Experience:
*Good numeracy and literacy skills.
*Strong attention to detail and accuracy.
*AAT or equivalent accounting qualification (preferred but not necessary).
*Previous experience in purchase ledger, accounts payable or similar finance role.


Benefits:
*Company pension
*Cycle to work scheme
*Employee discount
*Free parking